| Organisation Chain |
Public Works Department||CE/SE/B2-B22||EE/B221(N) |
| Tender Reference Number |
28/EE/BPD B-221(N)/CHMD(East)/2025-26 |
| Tender ID |
2025_PWD_278286_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Copy of earnest money |
.pdf |
|
|
Receipt of EMD document in prescribed format |
.pdf |
|
|
Registration Certificate of GST |
.pdf |
|
|
Copy of Latest due return of GST |
.pdf |
|
|
Registration of enlistment with CPWD in the appropriate class .... or As per NIT |
.pdf |
|
|
Scanned copy of PAN Card issued by Income Tax Department |
.pdf |
|
|
Copy of Registration Certificate of EPF |
.pdf |
|
|
Copy of Registration Certificate of ESI |
.pdf |
|
|
Self attested current correspondence address, mobile number and Email of Contractor on letter head |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
54,969 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
EE BPD B-221(N), PWD, DELHI |
EMD Payable At |
DELHI |
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| |
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| Title |
AR and MO to various Govt Ayushman Arogya Mandir Clinics AAMC under the jurisdiction of CHMD East during 2025 26 SH Day to Day maintenance AR and MO works and SR works |
| Work Description |
AR and MO to various Govt Ayushman Arogya Mandir Clinics AAMC under the jurisdiction of CHMD East during 2025 26 SH Day to Day maintenance AR and MO works and SR works |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,48,426 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
As per NIT |
Pincode |
110095 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE(C), CHMD (East), PWD, GTB Hospital Campus, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Sep-2025 02:30 PM |
Bid Opening Date |
23-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
17-Sep-2025 02:30 PM |
Document Download / Sale End Date |
23-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Sep-2025 02:30 PM |
Bid Submission End Date |
23-Sep-2025 03:00 PM |
|
|
|
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|
| |
| Name |
Executive Engineer |
| Address |
O/o EE(C), CHMD (East), PWD, GTB Hospital Campus, |
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